Civic Intelligence

Casa Fortaleza

990 • Fiscal year 2021 • EIN 47-4381273

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilewww.casafortaleza.org
PO Box 36594Albuquerque, NM 87110

(505) 485-4826

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

8.8%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

47%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

11%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$158,893

Up $50,857 (+47%) from 2020

Net Assets

Up

$128,238

Up $54,855 (+75%) from 2020

Liabilities

Down

$30,655

Down $3,998 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$625,526

Up $62,333 (+11%) from 2020

Expenses

Down

$570,671

Down $6,365 (-1.1%) from 2020

Net Income

Up

$54,855

Up $68,698 (+496%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $9,152Liabilities 2017: $02017Assets 2018: $14,667Liabilities 2018: $5,1812018Assets 2019: $109,089Liabilities 2019: $21,863Net Assets 2019: $87,2262019Assets 2020: $108,036Liabilities 2020: $34,653Net Assets 2020: $73,3832020Assets 2021: $158,893Liabilities 2021: $30,655Net Assets 2021: $128,2382021Assets 2022: $108,427Liabilities 2022: $29,266Net Assets 2022: $79,1612022Assets 2023: $418,457Liabilities 2023: $49,889Net Assets 2023: $368,5682023Assets 2024: $807,090Liabilities 2024: $312,005Net Assets 2024: $495,0852024Assets 2025: $1,059,412Liabilities 2025: $301,782Net Assets 2025: $757,6302025

Highlighted filing

2021

Assets$158,893
Liabilities$30,655
Net Assets$128,238
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $22,856Expenses 2017: $13,704Net Income 2017: $9,1522017Revenue 2018: $177,017Expenses 2018: $176,684Net Income 2018: $3332018Revenue 2019: $448,592Expenses 2019: $375,775Net Income 2019: $72,8172019Revenue 2020: $563,193Expenses 2020: $577,036Net Income 2020: -$13,8432020Revenue 2021: $625,526Expenses 2021: $570,671Net Income 2021: $54,8552021Revenue 2022: $495,775Expenses 2022: $544,852Net Income 2022: -$49,0772022Revenue 2023: $886,711Expenses 2023: $597,304Net Income 2023: $289,4072023Revenue 2024: $913,588Expenses 2024: $787,071Net Income 2024: $126,5172024Revenue 2025: $1,230,706Expenses 2025: $968,161Net Income 2025: $262,5452025

Highlighted filing

2021

Revenue$625,526
Expenses$570,671
Net Income$54,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$625,526
Mission and Program Overview

Mission

Casa fortaleza provides advocacy, case management services, therapy, and outreach to victims/survivors of sexual violence.

Casa Fortaleza provides advocacy, case management services, therapy, and outreach to Spanish-speaking victims/survivors of sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,395$77,008▲ $33,613
Cash and Non-Interest-Bearing Accounts$62,043$76,751▲ $14,708
Prepaid Expenses and Deferred Charges$1,979$4,848▲ $2,869
Total Assets$108,036$158,893▲ $50,857
Other Assets Total$619$286▼ $333
Liabilities
Accounts Payable and Accrued Expenses$34,653$30,655▼ $3,998
Total Liabilities$34,653$30,655▼ $3,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,383$78,238▲ $4,855
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$73,383$128,238▲ $54,855
Total Liabilities and Net Assets / Fund Balance$108,036$158,893▲ $50,857
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Antoinette Sedillo LopezPresident
Monica EspinosaVice-President
Aracely PozasFundraising Officer
Leonardo SalinasSecretary
Ronald Garcia-HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,171
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$250
All Other Contributions
$1,610
Change in Net Assets
$54,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,526
Total Revenue per Audited Statements
$625,526
Total Revenue per Form 990
$625,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,429
Other Expenses$115,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,755$77,439-$387,194
Other Employee Benefits$30,436$7,609-$38,045
Payroll Taxes$24,152$6,038-$30,190
Occupancy$22,064$5,516-$27,580
Fees for Services Other$21,546$5,387-$26,933
Insurance$7,773$1,943-$9,716
Office Expenses$6,314$1,579-$7,893
Other Expenses$4,086$1,022-$5,108
Advertising$3,903$976-$4,879
Travel$4,526--$4,526
All Other Expenses$311$78-$389
Total Functional Expenses$463,084$107,587$0$570,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,671
Total Expenses per Audited Statements$570,671
Total Expenses per Form 990$570,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“At least annually, each board member must confirm adherence to the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Comparable local salaries are researched when determining the executive directors compensation.”

Form 990 availability to public Part VI line 18

“The Form 990 is made available once filed by posting it to the NM Attorney General website, and it is also made available upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available at the NM Attorney Generals website and also upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Fortaleza
EIN
47-4381273
Address
PO Box 36594, Albuquerque, NM 87110

Signing Officer

Name
Valerie Sanchez
Title
Executive Direc
Phone
5054854826
Signed
2021-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Antoinette Sedillo Lopez
Formed
2015
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
11

Preparer

Firm
James L Hartogensis CPA LLC
Address
PO Box 67315, Albuquerque, NM 87193
Preparer
James Hartogensis
Phone
5052809081
Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Casa Fortaleza provides advocacy, case management services, therapy, and outreach to Spanish-speaking victims/survivors of sexual violence.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0976
IRS990/AdvertisingGrp/ProgramServicesAmt03903
IRS990/AdvertisingGrp/TotalAmt04879
IRS990/AllOtherContributionsAmt01610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311
IRS990/AllOtherExpensesGrp/TotalAmt0389
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Finance Director
IRS990/BooksInCareOfDetail/PhoneNum05054854826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02340 Alamo SE Suite 124
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062043
IRS990/CashNonInterestBearingGrp/EOYAmt076751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt0115242
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054855
IRS990/CYSalariesCompEmpBnftPaidAmt0455429
IRS990/CYTotalExpensesAmt0570671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Sexualt assault services including therapy, outreach, advocacy and case management.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021546
IRS990/FeesForServicesOtherGrp/TotalAmt026933
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Garcia-Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm1Aracely Pozas
IRS990/Form990PartVIISectionAGrp/PersonNm2Leonardo Salinas
IRS990/Form990PartVIISectionAGrp/PersonNm3Antoinette Sedillo Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Espinosa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fundraising Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0623561
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01943
IRS990/InsuranceGrp/ProgramServicesAmt07773
IRS990/InsuranceGrp/TotalAmt09716
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Casa Fortaleza provides advocacy, case management services, therapy, and outreach to Spanish-speaking victims/survivors of sexual violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073383
IRS990/NetAssetsOrFundBalancesEOYAmt0128238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05516
IRS990/OccupancyGrp/ProgramServicesAmt022064
IRS990/OccupancyGrp/TotalAmt027580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OfficeExpensesGrp/ProgramServicesAmt06314
IRS990/OfficeExpensesGrp/TotalAmt07893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0619
IRS990/OtherAssetsTotalGrp/EOYAmt0286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038045
IRS990/OtherExpensesGrp/Desc0Outreach
IRS990/OtherExpensesGrp/Desc1Covid
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ProgramServicesAmt01260
IRS990/OtherExpensesGrp/ProgramServicesAmt126958
IRS990/OtherExpensesGrp/ProgramServicesAmt24086
IRS990/OtherExpensesGrp/TotalAmt01260
IRS990/OtherExpensesGrp/TotalAmt126958
IRS990/OtherExpensesGrp/TotalAmt25108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06038
IRS990/PayrollTaxesGrp/ProgramServicesAmt024152
IRS990/PayrollTaxesGrp/TotalAmt030190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04848
IRS990/PrincipalOfficerNm0Antoinette Sedillo Lopez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0134859
IRS990/PYRevenuesLessExpensesAmt0-13843
IRS990/PYSalariesCompEmpBnftPaidAmt0442177
IRS990/PYTotalExpensesAmt0577036
IRS990/PYTotalRevenueAmt0563193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575526
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0870156
IRS990ScheduleA/SubstantialContributorsTotAmt0939891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01810047
IRS990ScheduleA/TotalSupportAmt01814328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0570671
IRS990ScheduleD/RevenueSubtotalAmt0625526
IRS990ScheduleD/TotalExpensesPerForm990Amt0570671
IRS990ScheduleD/TotalRevenuePerForm990Amt0625526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least annually, each board member must confirm adherence to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable local salaries are researched when determining the executive directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is made available once filed by posting it to the NM Attorney General website, and it is also made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are made available at the NM Attorney Generals website and also upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108036
IRS990/TotalAssetsEOYAmt0158893
IRS990/TotalAssetsGrp/BOYAmt0108036
IRS990/TotalAssetsGrp/EOYAmt0158893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625171
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034653
IRS990/TotalLiabilitiesEOYAmt030655
IRS990/TotalLiabilitiesGrp/BOYAmt034653
IRS990/TotalLiabilitiesGrp/EOYAmt030655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04526
IRS990/TravelGrp/TotalAmt04526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.casafortaleza.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05054854826
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa Fortaleza
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0474381273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 36594
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463057855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Hartogensis CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 67315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087193
ReturnHeader/PreparerPersonGrp/PhoneNum05052809081
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Hartogensis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T15:51:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanchez
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,893
Liabilities
$30,655
Net assets
$128,238
Revenue
$625,526
Expenses
$570,671
Net income
$54,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$1.23$0.97$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.91$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.89$0.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.50$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.63$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.56$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.45$0.38$0.07
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.18$0.18$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01